Vendor, El Segundo, CA, part of At&t Inc.
Directv, LLC
UEI R7LPV9S7DLN8, CAGE 67K27
153 awards and $1,150,023 obligated between January 2, 2024 and October 27, 2026, 8% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Law Enforcement Training Center | $259,901 |
| Department of Veterans Affairs | $202,874 |
| Defense Information Systems Agency | $187,991 |
| Drug Enforcement Administration | $139,490 |
| Federal Prison System / Bureau of Prisons | $129,071 |
| Department of the Navy | $98,917 |
| U.S. Coast Guard | $86,203 |
| Defense Logistics Agency | $12,210 |
| Department of State | $10,727 |
| Offices, Boards and Divisions | $7,038 |
Industries
NAICS on the awards, by dollars.
| Satellite TelecommunicationsNAICS 517410 | $527,557 |
| InformationNAICS 515210 | $420,386 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $112,179 |
| Television Broadcasting StationsNAICS 516120 | $55,379 |
| Fiber Optic Cable ManufacturingNAICS 335921 | $11,234 |
| Wired Telecommunications CarriersNAICS 517111 | $8,824 |
| All Other TelecommunicationsNAICS 517810 | $5,393 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $5,208 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $4,584 |
| Wireless Telecommunications Carriers (except Satellite)NAICS 517112 | $2,304 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 57 |
| Not Competed Under SAP | 53 |
| Not Competed | 18 |
| Full and Open Competition | 13 |
| Purchase Order | 151 |
| Definitive Contract | 2 |
Hear when Directv, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Directv, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 19
- Obligated so far
- $103,292
- Soonest
- November 8, 2026
The 19 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling satellite telecommunications to Federal Law Enforcement Training Center, by dollars.
| Inmarsat Government, Inc.Reston, VA | $565,747,436 |
| Global Enterprise Solutions, Inc.Reston, VA | $480,975,111 |
| Iridium Government Services LLCTempe, AZ | $243,250,000 |
| Lite Coms LLCVictor, NY | $182,816,843 |
| Artel LLCHerndon, VA | $141,971,345 |
| Ses Space & Defense, Inc.Reston, VA | $141,772,040 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PATIENT CABLE TV -Martinsburg VA Medical Center
Department of Veterans Affairs, 245-Network Contract Office 5
Awarded to Directv, LLC
Posted Jul 23 - Direct TV
Department of the Navy, Strategic Weapons Fac Lant Financia
PresolicitationNAICS 517410Kings Bay Base, GAN6470926P0021Awarded to Directv, LLC
Posted Mar 18 - Satellite TV Service
Department of the Navy, Strategic Weapons Fac Lant Financia
PresolicitationNAICS 517410Kings Bay Base, GAN6470926Q0002Awarded to Directv, LLC
Posted Sep 24, 2025 - Satellite TV Service
Department of the Navy, Strategic Weapons Fac Lant Financia
Award noticeNAICS 517410GeorgiaN6470925Q0002Awarded to Directv, LLC for $21,900
Posted Jan 13, 20252 publications
Awards
The 53 largest of 153 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0018923P0261Purchase Order, July 13, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Base Year Direct TV ServiceNAICS 517410, PSC R426 | $1,200 |
| 36C24525P0328Purchase Order, March 11, 2025, Not Available for Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Cable Service for VISN 5 OfficeNAICS 517410, PSC S119 | $1,116 |
| N0018925P0493Purchase Order, August 27, 2025, Not Available for Competition, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Direct TV Satellite Cable ServicesNAICS 517111, PSC S119 | $960 |
| 70FBR125P00000011Purchase Order, January 29, 2025, Not Available for Competition, 1 offers | Region 1: Emergency Preparedness anFederal Emergency Management Agency | 2025 Directv Services for 63 Old Marlboro Road Maynard, Ma 01754.NAICS 541511, PSC S119 | $440 |
| 15DD0A25P00000026Purchase Order, July 18, 2025, Not Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: FY-26 Directv FLL Requestor: Mitchell L Hooks Pop Dates: 02/11/2026 to 02/10/2027 Satellite Service to Allow Flight Weather Tracking NAICS 517410, PSC DG10 | $225 |
| 15DDLA23P00000077Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: FY-24 - Directv - Lvdo - $2,399.88 - Recur Requestor: Lawrence G Khansmith Pop Dates: 10/01/2023 to 09/30/2024 Delivery Date: 09/30/2NAICS 517410, PSC R426 | $41 |
| 15DDSL23P00000015Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Kcdo, Direct TV Business Xtra Pack and Local Channels with 5HD $174.99 Per Mth/ Pop: 2/14/2023 - 2/13/2024 Acct#077695883NAICS 517410, PSC DG11 | $0 |
| 15DDNJ26P00000012Purchase Order, September 4, 2026, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Direct TV for NJFD - Fy 2027 Requestor: Daiene B Soriano Pop Dates: 10/01/2026 to 09/30/2027 Fund to Date: 09/30/2027NAICS 517410, PSC DF10 | $0 |
| 15DDSL25P00000021Purchase Order, April 18, 2025, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Satellite TV ServiceNAICS 517410, PSC DG11 | $0 |
| 36C24924P0037Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Directv Cable ServicesNAICS 517111, PSC J059 | $0 |
| 70Z08421PDP600200Purchase Order, January 29, 2025, Competed Under SAP, 2 offers | LOG-9U.S. Coast Guard | CloseoutNAICS 515210, PSC 5821 | $0 |
| FA930224P0114Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Directv Dog PoundNAICS 516120, PSC 5820 | $0 |
| W9124P24P0010Purchase Order, January 6, 2024, Competed Under SAP, 1 offers | W6QK ACC-RSADepartment of the Army | DirectvNAICS 517410, PSC DG11 | $0 |
| 15DDSL23P00000047Purchase Order, March 18, 2025, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Directv ServiceNAICS 517410, PSC DG11 | -$9 |
| 15DDSL23P00000014Purchase Order, July 9, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Direct TV - Business Select Package and Local Channels with 4 Receivers and HD Access, Acct#064990786 Pop - 01/09/23 - 01/08/2024NAICS 517410, PSC DG11 | -$11 |
| 15DDPH23P00000024Purchase Order, February 15, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Cable TV ServicesNAICS 517410, PSC DG11 | -$13 |
| 15DDPH23P00000009Purchase Order, May 3, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Cable Service for GRP 63NAICS 517410, PSC DG11 | -$39 |
| 15DDL123P00000024Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | Spec Testing Research LaboratoryDrug Enforcement Administration | Estimated Direct TV Expenses for Special Testing and Research LaboratoryNAICS 517410, PSC DG10 | -$58 |
| 15DDB023P00000049Purchase Order, December 2, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Satellite TV Service Account # 076600450 Business Select Package $79.99/MO 4 TV Access Fees $8 X 4 $32/MO Total $111.99 X 12 Months $1343.88NAICS 517410, PSC DG01 | -$59 |
| 15DDL622P00000029Purchase Order, April 24, 2024, Not Competed Under SAP, 1 offers | South Central LaboratoryDrug Enforcement Administration | Directv - Cable Subscription FY2023NAICS 515210, PSC DG11 | -$71 |
| N6572623P0013Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | Satellite TV ServiceNAICS 516210, PSC DG10 | -$79 |
| 15JCRM23P00000239Purchase Order, June 24, 2024, Not Competed Under SAP, 1 offers | Criminal DivisionOffices, Boards and Divisions | Basic InstillationNAICS 517410, PSC DG11 | -$100 |
| 15DDPH23P00000021Purchase Order, February 15, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Cable TV Service.NAICS 517410, PSC DG11 | -$110 |
| 15DDLA22P00000084Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-058/Directv/Dac D-23-LA-0054 Account# 033402546 Period of Performance 10/01/2022 - 09/30/2023 *subject to the Availability of FundsNAICS 515210, PSC R426 | -$123 |
| 15DD0A23P00000010Purchase Order, August 30, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Satellite Television Service for the Aoc and Mcc: Business Information Services Package, Local Programming HD Access. Period of Performance:NAICS 541513, PSC 7D20 | -$130 |
| 15DDLA23P00000003Purchase Order, January 10, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | FY-2023 DirectvNAICS 335929, PSC R426 | -$176 |
| N6572622P0002Purchase Order, October 29, 2024, Not Competed Under SAP, 1 offers | Navsealogcenkyptdivnuwc Mech PADepartment of the Navy | Satellite TV ServiceNAICS 515210, PSC DG10 | -$181 |
| SP330023P0366Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | DLA DistributionDefense Logistics Agency | 8509722023!telephn/Commsvcs INC Telgrph,NAICS 517810, PSC DD01 | -$222 |
| 15DDDN23P00000077Purchase Order, September 25, 2024, Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Business Select Pack, Monthly TV Access/Service FeeNAICS 517111, PSC DG11 | -$235 |
| 95C67824P0098Purchase Order, March 26, 2025, Not Competed, 1 offers | DC CourtsDistrict of Columbia Courts | FY25 Udo De-Obligation: -$308.22, Line: 1, Date: 3/25/2025.Contractor Shall Provide Annual Cable TV Service for the DC Courts Warehouse.NAICS 517410, PSC 7G21 | -$308 |
| 15DDSL23P00000002Purchase Order, January 18, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Satellite Telelvision ServiceNAICS 517410, PSC DG11 | -$321 |
| 15DDSL22P00000043Purchase Order, February 6, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Kcdo, Direct TV Business Xtra Pack $99.00/MTH with 5 Receivers $35.00/MTH and Approx Fees of $6.00/MTH Pop: 9/20/2022 - 9/19/2023NAICS 517410, PSC 7G22 | -$364 |
| 15DDPH23P00000025Purchase Order, February 28, 2024, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Cable TV Service.NAICS 517410, PSC DG11 | -$422 |
| 15DDLA23P00000041Purchase Order, December 5, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: Fy24-Directv-Hidta-$8,634.96-Recur Requestor: Susan L Ortiz Pop Dates: 10/01/2023 to 09/30/2024NAICS 517410, PSC R426 | -$449 |
| 70FBR123P00000007Purchase Order, April 29, 2024, Not Available for Competition, 1 offers | Region 1: Emergency Preparedness anFederal Emergency Management Agency | De-0bligate and Closeout.NAICS 541511, PSC S119 | -$554 |
| 15DD0A23P00000008Purchase Order, February 21, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Satellite Service at the Searo Facility Located in Fort Lauderdale, Fl: Business Choice Package, Local Channel Fee, RSN Fee, and 7 ReceiversNAICS 517410, PSC 7G22 | -$612 |
| 15DD0A24P00000006Purchase Order, January 21, 2025, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Satellite Service at the Searo Facility Located in Fort Lauderdale, Fl: Business Choice Package, Local Channel Fee, RSN Fee, and 7 ReceiversNAICS 517410, PSC 7G22 | -$612 |
| 273FCC21P0007Purchase Order, March 31, 2025, Not Competed Under SAP, 1 offers | FCCFederal Communications Commission | Gettysburg Direct TV SubscriptionNAICS 515210, PSC R499 | -$621 |
| 15DDLA22P00000052Purchase Order, January 22, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-031/Lv/Directv/Dac D-23-LA-0016NAICS 515210, PSC R426 | -$628 |
| 15DDM123P00000037Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Monthly DTV Services for MFD Buildings & Assets Period of Performance: 04/11/2023 - 04/10/2024NAICS 517111, PSC DG11 | -$692 |
| 95C67823P0072Purchase Order, August 16, 2024, Not Competed, 1 offers | DC CourtsDistrict of Columbia Courts | Fy 24 Udo De-Obligation: -$738.59, Line: 1, Date: 8/15/2024. Contractor Shall Provide Cable TV Services for the DC Courts Warehouse in AccorNAICS 561439, PSC 7G21 | -$739 |
| 273FCC18P0061Purchase Order, March 31, 2025, Competed Under SAP, 1 offers | FCCFederal Communications Commission | Annual Contract for Gettysburg FCC Directv Satellite TV Subscription Services.NAICS 515210, PSC 7030 | -$744 |
| N0016721P0051Purchase Order, April 9, 2025, Not Competed, 1 offers | NSWC CarderockDepartment of the Navy | Directv Service CarderockNAICS 515210, PSC R425 | -$1,281 |
| W912P820P0030Purchase Order, August 5, 2025, Not Competed, 1 offers | W07V Endist New OrleansDepartment of the Army | Deobligation of Unused Funds for Option Year 3 and Contract CloseoutNAICS 515210, PSC D304 | -$1,507 |
| 15DDST23P00000024Purchase Order, September 20, 2024, Competed Under SAP, 1 offers | Office of Investigative TechnologyDrug Enforcement Administration | ServicesNAICS 517410, PSC DG11 | -$1,557 |
| 15DDNJ22P00000027Purchase Order, March 25, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Satelite TV for the New Jersey Division Monthly Commercial 2 of 2 Component 12 Mo X $419.24 $5030.88 Estimated Charges and Fees 1 Est X $200NAICS 517919, PSC DF10 | -$1,685 |
| 70Z08420PXCC01800Purchase Order, January 2, 2024, Not Competed, 1 offers | LOG-9U.S. Coast Guard | The Purpose of This Modification Is to Update the Vendor Supplier Name in FSMS from the Directv LLC to Directv Entertainment Holdings Llc.NAICS 515210, PSC D322 | -$1,728 |
| N6470923P0001Purchase Order, March 11, 2024, Not Competed, 1 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | Pursuant to FAR 4.804-5, Subject Contract File Has Evidence of Physical Completion. Submission of Final Invoice and Payment Has Been VerifieNAICS 517410, PSC DD01 | -$1,887 |
| 15DDLA23P00000055Purchase Order, September 4, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | Title: DEA19 Gsu Directv FY24 Recur $6,191.88 Requestor: Rosanna Chagoya Arechiga Pop Dates: 10/01/2023 to 10/01/2024 Fund to Date: 09/30/20NAICS 517410, PSC R426 | -$3,252 |
| 15B30223P00000082Purchase Order, October 16, 2024, Competed Under SAP, 1 offers | FCC ColemanFederal Prison System / Bureau of Prisons | Direct TV Inmate Cable FY24 OCT-SEPT Rp-350-Fy23-24NAICS 517410, PSC R707 | -$3,766 |
| 15JA5321P00000008Purchase Order, April 10, 2025, Not Competed Under SAP, 1 offers | U.S. Attorneys Office-Ny(E)Offices, Boards and Divisions | DirectvNAICS 515210, PSC R699 | -$4,096 |
| 15DDLA22P00000078Purchase Order, February 24, 2024, Competed Under SAP, 1 offers | Los Angeles Ca Division OfficeDrug Enforcement Administration | La-23-091/Directv/Dac D-23-LA044/ Satellite TV Services Account # 017812324 Period of Performance 10/01/2022-09/30/2023 *subject to the AvaiNAICS 517311, PSC R426 | -$4,186 |
| 15F06724P0000223Purchase Order, December 8, 2025, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Directv Satellite Purchase for CirgNAICS 517410, PSC DG11 | -$7,303 |
- Places of performance
- CaliforniaPennsylvaniaVirginiaDistrict of ColumbiaMassachusettsMarylandWest VirginiaFlorida
- Product and service codes
- DD01 Support services for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.W077 Lease or Rental of Equipment: Musical Instruments, Phonographs, and Home Type RadiosS119 Other UtilitiesR707 Contract, Procurement, and Acquisition Support ServicesDF10 IT Management tools and services delivered as a service, by subscription, or service contract. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.
- Transactions
- 335 across 153 awards